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2,448,000 lekë

Departamenti i Administrates Publike (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed18.12.2024
Registered16.12.2024
Invoice24910870152024
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 2,448,000
Amount2,448,000 lekë
Invoice description1087015,DAP-Lik blerje kompj , up nr.4229/1 dt 7.10.24 , njo fit dt 9.10.24 ,aut per lidhje kontr dt 18.10.2024, kontr nr 5733/8 dt 30.10.2024, ft nr1833/2024 dt 19.11.2024, fh dt 19.11.2024, pv md dt 19.11.2024